Shanghai Shine-Link International Logistics Co., Ltd. (603648.SS)

Home
603648.SS
Financials

10.12 (CNY) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	1,519.466	1,632.029	1,637.573	1,592.955	1,516.83	1,295.316	1,233.238	1,150.704	1,168.296	1,201.847	1,054.548	1,028.414	993.28
Cost of Revenue Numbers are in millions	1,189.85	1,315.112	1,324.817	1,280.817	1,260.07	1,037.907	930.011	848.966	891.361	916.955	831.85	813.818	812.661
Gross Profit Numbers are in millions	329.616	316.917	312.755	312.137	256.761	257.409	303.226	301.739	276.934	284.893	222.698	214.596	180.619
Gross Profit Ratio Numbers are in millions	0.217	0.194	0.191	0.196	0.169	0.199	0.246	0.262	0.237	0.237	0.211	0.209	0.182
Reseach & Development Expenses Numbers are in millions	28.544	42.825	24.59	30.611	27.588	21.541	18.368	1.136	0	0	0	7.016	8.261
General & Administrative Expenses Numbers are in millions	25.262	27.415	24.066	24.085	24.211	26.181	33.284	31.751	27.964	30.873	25.06	77.923	58.945
Selling & Marketing Expenses Numbers are in millions	1.972	2.092	19.225	19.228	21.164	30.196	30.029	24.378	22.623	21.636	15.732	16.558	15.832
SG&A Numbers are in millions	27.234	29.507	43.292	43.312	45.374	56.377	63.313	56.128	50.587	52.509	40.792	94.481	74.777
Other Expenses Numbers are in millions	113.95	66.205	74.326	67.293	59.265	60.084	12.772	3.412	18.347	10.256	14.072	6.016	6.555
Operating Expenses Numbers are in millions	169.728	138.708	142.207	141.216	132.227	138.002	154.385	128.226	128.544	129.366	98.48	105.071	86.915
Operating Income Numbers are in millions	159.888	178.38	190.506	183.369	137.372	139.703	176.204	183.456	156.866	152.328	129.872	120.339	98.752
Operating Income Ratio Numbers are in millions	0.105	0.109	0.116	0.115	0.091	0.108	0.143	0.159	0.134	0.127	0.123	0.117	0.099
Total Other Income Expenses Net Numbers are in millions	5.968	1.08	1.097	1.272	2.336	5.284	12.772	3.41	16.573	10.174	13.968	5.854	12.469
Income Before Tax Numbers are in millions	165.856	179.46	191.602	184.642	139.708	144.987	188.976	186.867	175.069	162.503	143.84	126.193	105.269
Income Before Tax Ratio Numbers are in millions	0.109	0.11	0.117	0.116	0.092	0.112	0.153	0.162	0.15	0.135	0.136	0.123	0.106
Income Tax Expense Numbers are in millions	27.16	21.864	26.631	35.841	27.455	28.35	47.316	48.799	44.652	43.364	38.561	32.833	27.576
Net Income Numbers are in millions	130.898	153.121	162.073	145.512	111.247	118.384	142.76	138.892	130.417	119.138	105.278	93.361	77.693
Net Income Ratio Numbers are in millions	0.086	0.094	0.099	0.091	0.073	0.091	0.116	0.121	0.112	0.099	0.1	0.091	0.078
EPS Numbers are in millions	0.36	0.42	0.45	0.4	0.3	0.32	0.39	0.46	0.47	0.47	0.45	0.43	0.42
EPS Diluted Numbers are in millions	0.36	0.42	0.45	0.4	0.3	0.32	0.39	0.46	0.47	0.47	0.45	0.43	0.42
EBITDA Numbers are in millions	358.434	370.122	350.392	327.324	172.238	201.168	225.989	216.184	201.599	187.518	168.032	124.803	106.681
EBITDA Ratio Numbers are in millions	0.236	0.227	0.214	0.205	0.114	0.155	0.183	0.188	0.173	0.156	0.159	0.121	0.107

Shanghai Shine-Link International Logistics Co., Ltd.

SSE:603648.SS Add to watchlist

SSE:603648.SS